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    Inv TG B1 116771690 101654371122 July 2024

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    navinchandra1205

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    © All Rights Reserved
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    Inv TG B1 116771690 101654371122 July 2024

    Uploaded by

    navinchandra1205
    2 views4 pages

    Original Title

    INV-TG-B1-116771690-101654371122-JULY-2024 (1)

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    © © All Rights Reserved

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    2 views4 pages

    Inv TG B1 116771690 101654371122 July 2024

    Uploaded by

    navinchandra1205

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE (Original for the Receipient)

    ATRIA CONVERGENCE TECHNOLOGIES LIMITED,


    Navin Chandra . 8-2-618/1/2, Road No 11,
    Flatno.711 Block-A ASBL Lakeside Chaitanya Banjara Hills, Hyderabad, Telangana 500034.
    Enclave Khajaguda Mainkonda Ph.No : 9121212121,7288999999
    Hyderabad www.actcorp.in
    Telangana E-mail : [email protected]
    India GSTIN : 36AACCA8907B1ZZ
    500075
    Home : 7021403959
    Mobile :
    User Id : 101654371122
    Account No : 101654371122
    Invoice No. : TG-B1-116771690

    Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
    Jul, 2024 01/07/2024 ₹4,277.5 23/07/2024 ₹4,302.5

    Account Summary This Month's Summary


    Previous Due (A) ₹0 Total Charges ₹3,625.00
    Invoice Amount (B) ₹4,277.5 CGST ₹326.25
    Adjustments (C) ₹0 SGST ₹326.25
    Payments Received (D) ₹0

    Balance Amount (A+B-C-D) ₹4,277.5 Total ₹4,277.5


    Account No: 101654371122
    Invoice Charges User Name:101654371122

    Plan Name From Date To Date Quantity Rental Net Amount


    A-Max 725 5M+1M 23/07/2024 22/01/2025 184 days 3625 3,625
    Sub Total: 3,625

    Tax Details Account No: 101654371122


    User Name:101654371122

    CGST SGST
    Plan Name HSN Code Taxable Amount Total Tax
    Rate % Amount Rate % Amount
    A-Max 725 5M+1M 998422 3,625 9 326.25 9 326.25 652.5
    Sub Total: 326.25 326.25 652.5

    INVOICE AMOUNT: 3,625 326.25 326.25 4,277.5

    Terms and Conditions

    1. 18% interest will be levied on overdue payments.


    2. Late Payment fee of Rs. 25/- shall be applicable if bill is paid post due date.
    3. In case of overdue/ defaults, the right to deactivate your services, is reserved.
    4. All disputes are subject to Telangana jurisdiction.
    5. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
    6. This Invoice is system generated hence signature and stamp is not required.
    Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
    CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200

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